FAC Explorer

Finding 1074770 (2023-001)

-
Requirement
N
Questioned Costs
$1
Year
2023
Accepted
2024-09-25
Audit: 321067
Organization: County of Knox (ME)
Auditor: James W Wadman CPA

AI Summary

  • Issue: The contractor failed to submit certified payrolls weekly as required.
  • Impact: 7 weeks of payroll reports were overdue for year-end 12/31/23.
  • Follow-up: Ensure timely submission of payrolls moving forward and address the delay with the contractor.

Finding Text

The contractor working on the solar array project did not submit certified payrolls on a weekly basis. There were 7 weeks of certified payroll that should have been reported for year end 12/31/23. These payrolls were submitted on 5/31/24.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.16M
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $407,996
97.042 Emergency Management Performance Grants $79,149
21.032 Local Assistance and Tribal Consistency Fund $78,568
97.075 Rail and Transit Security Grant Program $52,296
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $41,529
16.575 Crime Victim Assistance $13,641
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,546
90.601 Northern Border Regional Development $11,050
16.607 Bulletproof Vest Partnership Program $10,357
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,830
97.067 Homeland Security Grant Program $5,029
16.710 Public Safety Partnership and Community Policing Grants $4,570